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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : GALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | GALA |
| Siren | 793933599 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 10298 |
| Management number | 2013B00550 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68260 KINGERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 63 292.00 | 49 525.00 | 13 767.00 | 63 292.00 |
040 Financial Assets | 47.00 | 47.00 | 47.00 | |
044 Total Fixed Assets | 73 339.00 | 49 525.00 | 23 814.00 | 73 339.00 |
060 Merchandise inventory | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 7 040.00 | 7 040.00 | 7 040.00 | |
084 Cash | 37 047.00 | 37 047.00 | 37 047.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 49 612.00 | 49 612.00 | 49 612.00 | |
110 Total Assets | 122 951.00 | 49 525.00 | 73 426.00 | 122 951.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 985.00 | |||
136 Profit for the Year | 8 224.00 | |||
142 Total Equity - Total I | 22 409.00 | |||
156 Loans and similar debts | 20 151.00 | |||
166 Suppliers and related accounts | 8 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 389.00 | |||
172 Other debts | 22 547.00 | |||
176 Total debts | 51 018.00 | |||
180 Liabilities Total | 73 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 219 012.00 | 277 626.00 | 219 012.00 | |
226 Operating subsidies received | 13 093.00 | 13 093.00 | ||
230 Other income | 3 144.00 | 6 967.00 | 3 144.00 | |
232 Total operating income excluding VAT | 235 249.00 | 284 593.00 | 235 249.00 | |
234 Purchases of goods (including customs duties) | 109 506.00 | 132 972.00 | 109 506.00 | |
236 Inventory change (goods) | 800.00 | 200.00 | 800.00 | |
242 Other external expenses | 49 530.00 | 51 388.00 | 49 530.00 | |
243 (including business tax) | 1 343.00 | 1 343.00 | ||
244 Taxes, duties and similar payments | 1 691.00 | 1 669.00 | 1 691.00 | |
250 Staff compensation | 45 257.00 | 73 520.00 | 45 257.00 | |
252 Social security contributions | 12 686.00 | 15 275.00 | 12 686.00 | |
254 Depreciation and amortization | 5 461.00 | 5 649.00 | 5 461.00 | |
262 Other expenses | 1 541.00 | 1 420.00 | 1 541.00 | |
264 Total operating expenses | 226 472.00 | 282 093.00 | 226 472.00 | |
270 Operating profit | 8 777.00 | 2 501.00 | 8 777.00 | |
280 Financial income | 21.00 | |||
290 Exceptional income | 100.00 | |||
294 Financial expenses | 554.00 | 665.00 | 554.00 | |
310 Profit or loss | 8 224.00 | 1 956.00 | 8 224.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 339.00 | 73 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 060.00 | 24 060.00 | ||
378 Amount of deductible VAT on goods and services | 9 215.00 | 9 215.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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